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					                                                   NATIONAL RURAL HEALTH MISSION                        In Draft Stage, not to be quoted
                 Summary Sheet of Record of Proceeding under NRHM for the State of Bihar
                                                                                                                                         (Rs. in Lakhs)
      Total Mission Flexipool Approvals                     14662.00 32086.00 42047.39 51489.96
       Total Mission Flexipool Mapped              5821.00 14010.06 32086.00 42147.39 57092.64
                                                           RoP Approvals for Various Years
                                                   2005-06  2006-07   2007-08     2008-09  2009-10
S. No                    Initiative                                                                                        Remarks
                                                   Released Approved Approved Approved Approved
                                                                      ASHAs
        ASHA     selection,training,drug   kits,
 1                                                   920     1329.6      2499      2558.28    5602.68
        mentoring set up
        TOTAL                                        920     1329.60     2499.00    2558.28   5602.68
                                                             Infrastructure related matters
                                                                                                         During 07-08, for construction of 1000 HSC,
                                                                                                         200 PHC, upgradation of 12 ANMTC, for
                                                                                                         design and procurement consultancy &
 2      Infrastructure                                                   8500        900       1860      quarter repair at Distt and PHC level.During
                                                                                                         08-09 for DH only. During 09-10 for
                                                                                                         improvements as per IPHS in 48 DH & SDH
                                                                                                         for accredition or ISO : 9001 certification
 3      Construction of PHC                                   2000                  3000       4000
 4      Construction of Sub-Centre                            1700                  3000      2992.5     In 09-10 for 315 HSCs.
 5      Upgradation of CHC                           3080                           8040       8040
 6      Upgradation of PHCs to CHC as IPHS                   1138.46
  7     Strengthening of Cold Chain                                                            334.3
  8     Trauma Centres                                                              500.00               5 centres during 08-09
  9     Dental Units                                                      380       280.00               During 07-08 in District and SDH
 10     Blood Storage Units                                                         281.31               During 08-09 for 38 FRUs
                                                                                                         During 08-09, setting up of Dialysis Unit in 25
 11     Dialysis Unit                                                                300       300
                                                                                                         DH
 12     Nutrition Rehabilitation Centre                                              100       49.34
 13     Setting up of ICU                                                           624.51               During 08-09 all DHs
                                                                                                         Regional Diagnostic Centers (RDCs) and all
        Setting up of of Ultra – Modern
 14                                                                                            360       Government Medical College Hospitals of
        Diagnostic Centers
                                                                                                         Bihar
                                                  NATIONAL RURAL HEALTH MISSION                         In Draft Stage, not to be quoted
                Summary Sheet of Record of Proceeding under NRHM for the State of Bihar
                                                                                                                                       (Rs. in Lakhs)
      Total Mission Flexipool Approvals                    14662.00 32086.00 42047.39 51489.96
       Total Mission Flexipool Mapped             5821.00 14010.06 32086.00 42147.39 57092.64
                                                          RoP Approvals for Various Years
                                                  2005-06  2006-07   2007-08     2008-09  2009-10
S. No                  Initiative                                                                                          Remarks
                                                  Released Approved Approved Approved Approved
 15     Equipment                                                    1000.00

 16     Procurement of Beds for PHCs to DHs                                                   402.86     Procurement
        Procurment      of   equipments  for
 17                                                                                            900
        Anesthesia
 18     Procurement of ICU Equipments                                                          648
 19     Labour room equipments                                                               1212.46
        Procurement for setting up SNCU and
 20                                                                                           1300
        NSU
 21     Emergency & Referral Services                                   1000                  89.01
 22     Ambulance service-102                                                        8.4      40.32
 23     Doctor on Call and Samadhan-1911                                            10.8      8.16       Innovation
 24     MMU                                                    52        500                 1600.56
                                                                                                         During 08-09, for residences of doctors &
 25     Rental of Staff Quarters                                                    100
                                                                                                         paramedical staff at all levels
        TOTAL                                       3080     4890.46   11380.00   17145.02   24137.51

                                                           Human Resources related matters
 26     Contractual Manpower                                           6236.00     8919      6767.02     During 07-08, salary and specialist bonus
 27     Contractual HR at PHC                                 3000
 28     Contracual ANM at SC                                  500
        Continuing     Medical      &   Nursing
 29                                                                                            500       HR
        Education
        TOTAL                                        0       3500.00   6236.00    8919.00    7267.02
                                                  NATIONAL RURAL HEALTH MISSION                      In Draft Stage, not to be quoted
                Summary Sheet of Record of Proceeding under NRHM for the State of Bihar
                                                                                                                                       (Rs. in Lakhs)
      Total Mission Flexipool Approvals                    14662.00 32086.00 42047.39 51489.96
       Total Mission Flexipool Mapped             5821.00 14010.06 32086.00 42147.39 57092.64
                                                          RoP Approvals for Various Years
                                                  2005-06  2006-07   2007-08     2008-09  2009-10
S. No                  Initiative                                                                                        Remarks
                                                  Released Approved Approved Approved Approved
                                                       Programme Management related matters
                                                                                                      During 07-08 & 08-09 for SHSRC &
 30     SHSRC                                                          300       200          100     Procurement cell and during 09-10 for
                                                                                                      SHSRC
 31     Design and procurement consultancy
                                                                                                      In 09-10, for SHSB (Rs.62 Lakh) & NRHM
 32     Additional HR for SHS Bihar                                             45.32     316.83
                                                                                                      (Rs. 254.79)
 33     Preparation of State Health Action Plan                                                3      In 09-10, @ 3 lakhs
        Preparation of District Health Action
 34                                                 190                                       38      In 09-10, (Rs. 1 lakhs per district x 38)
        Plan
 35     District & Block Flexipool                                     760       380
 36     Block Programme Management Unit                                2878      2200     2895.24
        Monitoring and Evaluation (State,
 37                                                                                        637.5
        District, Block Data Centre)
 38     Provision for HR Consultancy Services                                                 22.5    PPP

 39     Block Health Managers & Accountants                  798
        TOTAL                                       190      798       3938    2825.32    4013.07
                                      Untied Funds, Annual Maintainence Grants and RKS fundsrelated matters
                                                                                                      break up- 27 DH, 23 SDH @ 5 Lac; 70 RH,
 40     Rogi Kalyan Samiti                                   800       789       693          853
                                                                                                      533 PHC @ 1 Lac
                                                 NATIONAL RURAL HEALTH MISSION                        In Draft Stage, not to be quoted
                Summary Sheet of Record of Proceeding under NRHM for the State of Bihar
                                                                                                                                    (Rs. in Lakhs)
      Total Mission Flexipool Approvals                   14662.00 32086.00 42047.39 51489.96
       Total Mission Flexipool Mapped            5821.00 14010.06 32086.00 42147.39 57092.64
                                                         RoP Approvals for Various Years
                                                 2005-06  2006-07   2007-08     2008-09  2009-10
S. No                  Initiative                                                                                         Remarks
                                                 Released Approved Approved Approved Approved
 41     Untied Fund for PHC                                  412                  133.25                 Break up- Untied for 533 PHC @ 50,000;
                                                                                            1348.07
 42     Untied Fund for SC                         1034     1030                  929.52                 1243 APHC @25000; 8858 SC @ 10,000
                                                                        2885
 43     Untied Fund for VHSC                                                       1000     4013.32

 44     Annual Maintenance Grant                             824       789.00    1058.00     820.80
        TOTAL                                      1034    3066.00    4463.00    3813.77    7035.19
                                                    Training & Capacity Building related matters
                                                                                                       During 08-09 for 12 ANMTCs incl
 45     Upgradation of ANM Training Schools                                        300        700.2
                                                                                                       furniture/equiipments
 46     Training of PRIs and Block Managers                  74

 47     Exposure visit for Anesthesia Trainers                                      4
        TOTAL                                       0        74.00       0         304       700.2
                                                     Innovations & Procurement related matters

        Services of Hospital Waste Treatment
 48     and Disposal in all Government Health                                                947.16    Innovation/Pilot
        facilities up to PHC in Bihar (IMEP)
        Special scheme on Controlling Iron
 49                                                                                900                 Innovation
        Deficiency Programme
 50     Innovative Schemes                                             120.00                          Innovation
 51     Addl. PHC management by NGOs                                                         398.64    PPP
                                                 NATIONAL RURAL HEALTH MISSION                     In Draft Stage, not to be quoted
                 Summary Sheet of Record of Proceeding under NRHM for the State of Bihar
                                                                                                                               (Rs. in Lakhs)
      Total Mission Flexipool Approvals                   14662.00 32086.00 42047.39 51489.96
       Total Mission Flexipool Mapped            5821.00 14010.06 32086.00 42147.39 57092.64
                                                         RoP Approvals for Various Years
                                                 2005-06  2006-07   2007-08     2008-09  2009-10
S. No                   Initiative                                                                                  Remarks
                                                 Released Approved Approved Approved Approved
        Additional PHCs operationalisation and
 52                                                                             1100                PPP
        management through PPP
        Implementation of IMEP through PPP
 53                                                                             1000                PPP
        initiative
 54     Delivery Kits at HSC/ANM/ASHA                                                      50       Procurement

 55     SBA Drug Kits with SBA-ANMs/Nurses                                               61.25      Procurement
 56     Sanitary Napkins at Govt. Hospital                                                9.5       Procurement
        Cost of IFA for pregnant & lactating
 57                                                                                      239.44     Procurement
        Mothers
 58     Cost of IFA for (1-5) yrs children                                               409.23     Procurement
 59     Cost of IFA for adolescent girls                                                 375.41     Procurement
 60     NSV Kits                                                                          7.6       Procurement
 61     IUD insertion Kit                                                                 5.7       Procurement
 62     Minilap sets                                                                       15       Procurement
 63     Drugs & Consumables                        597               1000.00                        During 05-06 for CHCs & FRUs
        Health      Management Information
 64     System(Web server and training at                                                32.89      IT/MIS
        block level)
 65     Mainstreaming AYUSH under NRHM                       32                         3915.85     Convergence/AYUSH
                                                  NATIONAL RURAL HEALTH MISSION                     In Draft Stage, not to be quoted
                 Summary Sheet of Record of Proceeding under NRHM for the State of Bihar
                                                                                                                                    (Rs. in Lakhs)
      Total Mission Flexipool Approvals                    14662.00 32086.00 42047.39 51489.96
       Total Mission Flexipool Mapped             5821.00 14010.06 32086.00 42147.39 57092.64
                                                          RoP Approvals for Various Years
                                                  2005-06  2006-07   2007-08     2008-09  2009-10
S. No                     Initiative                                                                                  Remarks
                                                  Released Approved Approved Approved Approved
                                                                                                     During 08-09 & 09-10 for Joint meeting at
                                                                                                     Village Level-Mahila mandal meetings.
 66     Intersectoral Convergence                                      2400      3232
                                                                                                     During 08-09 also for Immunisation and PRI
                                                                                                     meetings/
        Additionalities    for   NVBDCP   under
 67                                                                                       1869.3
        NRHM
 68     AAPIO Survey for Specific Disease                               50        50
 69     Health Mela                                          320
                                                                                                     During 08-09 approved but funds to be taken
 70     Telemedicine                                                             300
                                                                                                     from telemedicine budget
        TOTAL                                   597         352      3570       6582     8336.97
                                   Total of Amounts in Thematic Approvals Listed in the ROP Mapping above
                                              2005-06    2006-07   2007-08     2008-09   2009-10
S.No                Activities                                                                                     Thematic Total
                                              Released Approved Approved Approved Approved
  1 ASHA                                        920       1329.6     2499      2558.28   5602.68                       12910
  2 Infrastructure related matters              3080     4890.46 11380.00 17145.02 24137.51                            60633
  3 Human Resource related matters                0      3500.00   6236.00     8919.00   7267.02                       25922
     Programme       Management       related
  4                                             190         798      3938      2825.32   4013.07                       11764
     matters
     Untied Funds, AMG, RKS related
  5                                             1034     3066.00   4463.00     3813.77   7035.19                       19412
     matters
     Training & Capacity Building related
  6                                               0        74.00      0          304      700.2                         1078
     matters
     Innovations & Procurement related
  7                                             597         352      3570       6582     8336.97                       19438
     matters
                       Total                    5821    14010.06    32086     42147.39 57092.64

				
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